Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$146,220
Contributions
96%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$4,259
Other
81%
Fees to Service Providers
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$306,348
$140,884
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,895
$5,334
+181%
Investments
$264
$2
-99%
Other
$0
$0
-
Total Revenues
$308,507
$146,220
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$300
+20%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$2,097
$221
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,147
$3,442
-33%
Total Expenses
$7,494
$4,259
-43%
Net income
2024
2025
Change
Net income
+$301,013
+$141,961
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$7,494
$4,259
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,494
$4,259
-43%